Muster Roll No. : 45	Date From : 13/06/2015    Date To : 23/06/2015	Sanction No. : 509 /18    Sanction Date : 08/05/2015
Work Code : 2605016029/RC/41332	Work Name : Road barm j13114 (2605016029/RC/41332)

Measurement Book Detail

MB NO.  1022        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SIBO(Wife) PB-05-016-023-001/60 SC Dhandowal P P P P P P P P 8 182.49 1459.92 0 0 1459.92 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000565 Credited 01/09/2015   2 GURMIT KAUR(Wife) PB-05-016-056-001/23 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 UCO BANK SHAHKOT UCBA0000262 2605016WL000565 Credited 01/09/2015   3 BANSO(Wife) PB-05-016-056-001/33 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   4 DEEOP(Self) PB-05-016-056-001/27 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   5 GEJO(Self) PB-05-016-056-001/29 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   6 BHAJNO PB-05-016-056-001/3 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   7 MANJIT KAUR(Self) PB-05-016-056-001/30 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   8 KULWINDER KAUR(Self) PB-05-016-056-001/38 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   9 PARKASHO(Self) PB-05-016-056-001/41 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   10 NACHHATAR SINGH(Son) PB-05-016-023-001/61 SC Dhandowal P P P P P P 6 182.49 1094.94 0 0 1094.94 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   11 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal P P P P P P 6 182.49 1094.94 0 0 1094.94 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   12 BALJIT KAUR(Self) PB-05-016-023-001/54 SC Dhandowal P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   13 JAGIRO(Wife) PB-05-016-023-001/64 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   14 MANJIT(Wife) PB-05-016-023-001/66 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   15 shindo(Self) PB-05-016-023-001/67 SC Dhandowal P P P P P P P P P 9 182.49 1642.41 0 0 1642.41 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   16 MANJIT KAUR(Self) PB-05-016-023-001/69 SC Dhandowal P P P P P P P P 8 182.49 1459.92 0 0 1459.92 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   17 MANJEET KAUR PB-05-016-056-001/1 SC Nangal Ambian P P P 3 182.49 547.47 0 0 547.47 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   18 SATIYA PB-05-016-056-001/11 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   19 BACHNI PB-05-016-056-001/2 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000565 Credited 01/09/2015   20 GURDEV KAUR(Wife) PB-05-016-023-001/52 SC Dhandowal P P P P P P P P 8 182.49 1459.92 0 0 1459.92 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   21 MANJIT(Wife) PB-05-016-023-001/59 SC Dhandowal P P P P P P 6 182.49 1094.94 0 0 1094.94 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000565 Credited 01/09/2015   22 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   23 RANI(Wife) PB-05-016-023-001/45 SC Dhandowal P P P P P P P P 8 182.49 1459.92 0 0 1459.92 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   24 BALWINDER KAUR PB-05-016-056-001/10 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   25 BALWINDER PB-05-016-023-001/7 SC Dhandowal P P P P P P P P P 9 182.49 1642.41 0 0 1642.41 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   26 SARBJIT KAUR(Self) PB-05-016-056-001/40 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   27 DILBIR KAUR(Wife) PB-05-016-023-001/49 SC Dhandowal P P P P P P P P P 9 182.49 1642.41 0 0 1642.41 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000565 Credited 01/09/2015   28 PRITO(Wife) PB-05-016-023-001/50 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   29 SANDIP KAUR(Wife) PB-05-016-023-001/76 SC Dhandowal P P 2 182.49 364.98 0 0 364.98 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   30 MAJOR SINGH(Self) PB-05-016-023-001/68 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000565 Credited 01/09/2015   31 SARDARA(Wife) PB-05-016-023-001/74 SC Dhandowal P P P P P P 6 182.49 1094.94 0 0 1094.94 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000565 Credited 01/09/2015   32 HARJINDER KAUR(Wife) PB-05-016-023-001/48 SC Dhandowal P P P P P P P P 8 182.49 1459.92 0 0 1459.92 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   33 NEELAM(Wife) PB-05-016-023-001/63 SC Dhandowal P P P P P P 6 182.49 1094.94 0 0 1094.94 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000565 Credited 01/09/2015   34 HARPRIT INGH(Son) PB-05-016-023-001/45 SC Dhandowal P P P P P P P P 8 182.49 1459.92 0 0 1459.92 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000565 Credited 01/09/2015   35 BIRO(Self) PB-05-016-056-001/39 SC Nangal Ambian P P P P 4 182.49 729.96 0 0 729.96 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000565 Credited 31/08/2015   36 SATYA(Self) PB-05-016-056-001/32 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000565 Credited 01/09/2015   37 BALJINDER KAUR(Wife) PB-05-016-023-001/55 OTHER Dhandowal P P P P P P P P P 9 182.49 1642.41 0 0 1642.41 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000565 Credited 31/08/2015   38 PURAN KAUR(Wife) PB-05-016-056-001/25 SC Nangal Ambian P P P 3 182.49 547.47 0 0 547.47 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   39 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal P P P P P P 6 182.49 1094.94 0 0 1094.94 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   40 SWARNO(Wife) PB-05-016-023-001/53 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   41 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   42 MINDO(Husband) PB-05-016-023-001/71 SC Dhandowal P P P P P P P P 8 182.49 1459.92 0 0 1459.92 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   43 SHINDO(Wife) PB-05-016-023-001/73 SC Dhandowal P P P P P P 6 182.49 1094.94 0 0 1094.94 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   44 surinderjit kaur(Wife) PB-05-016-023-001/56 SC Dhandowal P P P P P P P P P 9 182.49 1642.41 0 0 1642.41 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   45 fino(Wife) PB-05-016-023-001/57 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   46 Pardeep kumar(Self) PB-05-016-056-001/42 OTHER Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000565 Credited 01/09/2015   47 AMARJIT KAUR(Self) PB-05-016-023-001/70 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000565 Credited 31/08/2015   48 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P P P P P P 8 182.49 1459.92 0 0 1459.92 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000565 Credited 01/09/2015   49 KULWINDER KAUR(Wife) PB-05-016-023-001/46 SC Dhandowal P P P P P P P P P 9 182.49 1642.41 0 0 1642.41 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000565 Credited 31/08/2015   50 HARJINDER KUMAR(Self) PB-05-016-056-001/34 SC Nangal Ambian P P P P 4 182.49 729.96 0 0 729.96 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000565 Credited 01/09/2015   51 PALO(Wife) PB-05-016-056-001/43 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000565 Credited 01/09/2015   52 GURPREET LAL(Self) PB-05-016-056-001/35 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000565 Credited 31/08/2015   53 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal P P P P P P P 7 182.49 1277.43 0 0 1277.43 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000565 Credited 01/09/2015   54 AMARJIT KAUR(Wife) PB-05-016-023-001/51 SC Dhandowal P P P P P P 6 182.49 1094.94 0 0 1094.94 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000565 Credited 01/09/2015   55 GIAN SINGH(Self) PB-05-016-056-001/23 SC Nangal Ambian P P P P P 5 182.49 912.45 0 0 912.45 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000565 Credited 01/09/2015   Daily Attendence 0 0 49 49 46 45 46 25 25 26 31

Category Amount Paid(In Rs.) Amount Paid SC 59856.72 Amount Paid ST 0 Amount Paid Other 2554.86

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 62411.59 Average Per labour 1134.7562

Total man days : 342